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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MABRO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | MABRO INVEST |
| Siren | 882758980 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 5823 |
| Management number | 2020B00273 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 9 075.00 | 9 075.00 | 9 075.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 9 962.00 | 9 962.00 | 9 962.00 | |
110 Total Assets | 10 977.00 | 10 977.00 | 10 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 114.00 | |||
136 Profit for the Year | -1 648.00 | |||
142 Total Equity - Total I | -2 762.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 182.00 | |||
172 Other debts | 12 182.00 | |||
176 Total debts | 13 740.00 | |||
180 Liabilities Total | 10 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 704.00 | 2 114.00 | 1 704.00 | |
264 Total operating expenses | 1 704.00 | 2 114.00 | 1 704.00 | |
270 Operating profit | -1 704.00 | -2 114.00 | -1 704.00 | |
290 Exceptional income | 5 089.00 | 5 089.00 | ||
300 Exceptional expenses | 5 034.00 | 5 034.00 | ||
310 Profit or loss | -1 648.00 | -2 114.00 | -1 648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 015.00 | 5 015.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 000.00 | 5 000.00 | ||
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